Type Of Transaction |
Expenditures
|
Activity Code |
55209004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,568 |
Particulars |
GRAMID HOT BAJAR GETE SE KUDADAAN TAK SOLING NIRMAAN ME LABOUR KA PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MUAJJM ALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
SANNO KHTOON |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MAMTA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
TAHIR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
BADRUL NISHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
HAMID ALI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MOHAMMAD HASIB |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
GULFISA BANO KHAN |
4,896 |